Paid
Invoice
From:
1920 Tanner Wynd NW
Edmonton AB T6R2S5
GST Registration # 879760023 RT0001
etransfer to: [email protected]
| Invoice Number | INV- WS-0134 |
| Invoice Date | January 12, 2024 |
| Total Due | $468.83 |
To:
Add 7 seminars and 7 products for Restoring Balance Consulting. Renew license for Gravity Forms for 1 year
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Seminars |
$52.50 | 0% | $367.50 |
| 1 | Gravity Forms annual License Renewal | $79.00 | 0.00% | $79.00 |
| Sub Total | $446.50 |
| Tax | $22.33 |
| Total Due | $468.83 |
For etransfers please send to [email protected] - auto deposit enabled.